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Investigation Documentation
RS.AN-06: Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved
  • Ex1:  Require each incident responder and others (e.g., system administrators, cybersecurity engineers) who perform incident response tasks to record their actions and make the record immutable
  • Ex2:  Require the incident lead to document the incident in detail and be responsible for preserving the integrity of the documentation and the sources of all information being reported
Tier
Not Applicable - Not applicable
No - The outcome(s) have not been meaningfully implemented.
Tier 1: Partial - Application of the organizational cybersecurity risk strategy is managed in an ad hoc manner. Prioritization is ad hoc and not formally based on objectives or threat environment.
Tier 2: Risk Informed - Risk management practices are approved by management but may not be established as organization-wide policy. The prioritization of cybersecurity activities and protection needs is directly informed by organizational risk objectives, the threat environment, or business/mission requirements.
Tier 3: Repeatable - The organization’s risk management practices are formally approved and expressed as policy. Risk-informed policies, processes, and procedures are defined, implemented as intended, and reviewed. Organizational cybersecurity practices are regularly updated based on the application of risk management processes to changes in business/mission requirements, threats, and technological landscape.
Tier 4: Adaptive - There is an organization-wide approach to managing cybersecurity risks that uses risk-informed policies, processes, and procedures to address potential cybersecurity events.
Description

Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved